Muster Roll No. : 3598	Date From : 02/09/2013    Date To : 13/09/2013	Sanction No. : 52.68-74    Sanction Date : 24/08/2013
Work Code : 3001004002/LD/20178777	Work Name : Community based Field leveling at Panchyat own land near Subash nagar colony

Measurement Book Detail

MB NO.  2        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Parimal sautal(Son) TR-01-004-002-001/66 ST Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   2 Kara Jhara(Wife) TR-01-004-002-001/72 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   3 Thara Gour(Daughter-in-Law) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   4 Chan Mani Sautal(Wife) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   5 Malati Sautal(Self) TR-01-004-002-001/66 ST Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   6 Gouri Sukla Das(Wife) TR-01-004-002-001/6 SC Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   7 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   8 Timir Das(Self) TR-01-004-002-001/64 SC Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   9 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   10 Bashanti Gour(Wife) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 4860 Amount Paid Other 8100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120